Workflows
Simple Invoice Processing
Extract and validate invoices from domestic and international vendors with math validation.
N-Way Reconciliation
N-way matching and reconciliation of contracts, purchase orders, MIS reports, invoices, and goods received notes for comprehensive accounts payable automation.
Expense Reimbursement
Automates employee expense reimbursement by extracting receipt details, detecting duplicates, validating amounts and categories, and streamlining approval workflows.
Financial Due Diligence
Financial due diligence workflow: classify, extract, validate, cross-reference financial documents (statements, tax returns, debt schedules, contracts), and generate due diligence verdicts (PASS/FAIL/NEEDS_REVIEW).
KYC Verification
KYC verification workflow: classify, extract, validate, cross-reference identity/banking/licensing documents, and generate verification verdicts (PASS/FAIL/NEEDS_REVIEW).
ASC842 Lease Accounting
Lease classification and projection based on complex lease agreements for retail businesses.
Ind AS 116 Lease Accounting
Lease agreement management and right-of-use asset recognition for Indian accounting standards.
ESOP Accounting
Extract and validate ESOP grant letters — employee details, option grants, vesting schedules, and exercise prices.